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Meeting Date:
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Category:
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Type:
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Subject:
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Capital Project: Security Cameras, Vendor: CDW-G
Contract: Colorado Cisco NASPO ValuePoint AR3227 (AR3227 05819) |
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Strategic Plan Alignment:
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Enclosure:
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File Attachment:
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Summary:
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The Board of Education is asked to approve the expenditure of $85,025 for the purchase of security cameras from the vendor CDW-G to be installed at schools district-wide. |
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Funding:
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Capital Expenditure: 23-43-699-00-2840-0735-000-0000 |
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Recommendation
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The Board of Education approves the purchase of additional security cameras from the vendor CDW-G and appropriates the funds from Capital Reserves as presented in the April 25, 2023 Board materials. |
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Approvals:
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Recommended By: |
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Signed By: |
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Tom Sanford - Director of Technology |
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Signed By: |
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David Horner - Chief Financial Officer |
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Signed By: |
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Charlotte Macaluso - Superintendent |
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